Invoice
From
Tichý, Macoun, s.r.o.
Subject uniq ID: 25651889
Subject uniq ID: 25651889
To
Praha
Invoice
October 31, 2022
#20220120
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 20220120 |
2 727,00 Kč |
Status
TOTAL 2 727,00 Kč
- Internal invoice number:
- 2201FK02770
- Delivery date:
- November 02, 2022
- Acceptance date:
- October 31, 2022
- Due date:
- November 30, 2022
Example invoice only. Not for tax purposes